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HomeMy WebLinkAboutO-10323A it F 1) 1 NAN C t 1!A K, 1 AP P I't I F1-: 1 1 1.4 TO W N I ) F, V 1". L;) I'll Ir"N 1, -1i'1?ttl 1 T Y F A M I F 0 R -1, 11 1 i , 1 S I I N I N' 8 `4 . ,N U T I I R i I % `Gil I I t., pf p 't, 11 F 1; 'j, N, I I V I ', 11 11 t"I I ', N T A T I I I'Y I,( I V I' W A 1 V FI ' F 1 i'. 1) 1 p C S 1-1, Y '^I A T I A I Q 1 11 M K N C. I I-', R A P I 'R 0 1) ,' F A T I S 1: 1 1 R EQ 1 T I R I -I- D 11 RV 1 1) 1 N(; I; NT I'll 1 'S P 1) 1 N A %' I;-] S I I 1'' U P P 1, !7 4l F N T A I A D I 4\1 A K I N AP 1) p 11 P. I AI I F It 1 S N I" N` I ) f N S F. 1-1 T 1: 11 Ii L R F. P, AT 1 N i F I T Y 0 I'll I:\N I . FI..t1R 1 1) r) N I' N I N t N G P I" ,11F iN 1, 1: R ?)Rttt I S I l I I;, AR:!) A :� I: V B 1 1 FY I . A 1 E' 1) 171 A%i t 'n o I- i I v t 11 o C i I in 1) r v tl t1.,d I 11) in i t.t l t. t: v S;nMtni s r I t t4 I t h e At I t It i r i- L v I o r t 11 1-, 1 c. I I Y t .:I r 1 9 8 8 '1 d 11 DJ r c t ') r I L It o Dww I-, L D o 1" 11 11 f I' i it c 11 (2 S t In �l t I /l V 1) 0 k,' 1. 01 1 (1 t? "I V:) h 1 n o W I) i C i t y ;l nd W If E R I: A S t !I C [ t- v c i) In M 1 '4 1 1) 11, It ;I r i" V J o oi o (I I ho 1) 1 Y W 11 t t) W G D 12 v e o 1) in r. t At I t. 1-1 4) 1- i t v B 1.1 d px o 1: E' M, I r d 11 -1 (1 r, s ;l s I I t r e r: N014 T H K R F, FI) R E tit; t T 0 R D A I NE 1.) BY THEI COMMISSION OF T H E* C J TY OF M I A M I FLORIDA: S e c ') I-, I . 'I'll f (j I I t.) w j ;-, g ; I 1, 1) 1- 1) 1) r I .it i r L I I F! c ;i I Yo Ir 1987— 1989 he, i i I,, d t It o ;i in t, are It,- ro bv, in ;I d o (c) r t I i imi i I, t- o nr i I,, c, d For t It e 1) 1 t r 1) o s o nt, Ii1;=lt;ciI-g I h 1' r 1) r ; I L i () 1'. s ;i r tthl2r I o g a 1 ;111. d 1) r o 1) e r 1) t i r 1) 1) s 1) f* It k� 1) w I,, t o w 1,, 1) e v o o 1) in o I-, t, A it t, h 1) r i t y o 1: . t In o City o f Irij a in i , F I r i d It L (I w -I : �,MRI�VN�V', hl 2—V k f t rat', t ., c a IT) 1) 1 1 R " d S 7 SMIRCi-: ol: 10�,VFNI!E (I V,, I I,' k, %, 1,,� i t.. I I i T1 j w c, 11 e v 4) p IT) t, Li)i;t t i d r d Io r v Y 1) e I-, d 1. L I r (2 0 w 1, t It .1 1- 0 1" L va a 1" r v b;lltiitl.d i i c i A u t 11 Y t d c r,r.r,tnicC. di .1 t Th e r e c t r cur t In Q 1-� 1:1 1, 1- c o 1, 1: ex 1) d'i e L' s 1 1- v 17 the w F- I-) w r, i7cve o1)tnert ALILlit)rity,w i t IT flit, i!l 1) 1) r I I V I t) w Il 1) k' V V 1) In 0 1-1 ALI t V s 1) e c c o a r L 11 e Down, t t. illy I d f p 1) 1.- o ip r i a t e d f u I-, cis f I. ni j. �;;.j c 11 �j c t i I e s d 11) p e ;I r ;I (I v," 1. 9 e v- ,cumb ra rce to the (Collo t ;-Iii(l of f i, c.lent ope I-Atl 0111 of t lie Autho ri It Y - S (2 C t i 0 11, 3. The Di rector C) f t 11 Do w I-, L ow n, Do v u I o p in e r. t Boa r d o f 1) t) w r-, t o w I,, Authority, w t 11 L 11 v a 1) 1) r 4) va t ht D e v e I L) pm 0 1-, t ALI 1:1110t-i ty is au t-lin r tt, makta L r ;I I,. s f e I r �j In a 1) 1) r o p r a L e d L 11 e d e t a e d a c c o ii r. t s t.,. in 1) r I s hS Sit f o r. 1 hfar0t)Ithan ;li,,d reqiiired bal;ince, ii, a 11 Y Much a c L, o 11 1'. t Mj y s v d f I) r 0 c lit! r r e c e s -;;, r V a I- d 1) r o p I, r pUrpoes ard Lo t r a r.s 1: e r hj3Lweei: airy of the N11101li-It" -1pp rt)p riat.ed s by Sects or. d d t r;-i r T.; fern b --, t W f -1 C t I i. t e nis Ljjoj: i zo(l 1) v o r d i I-, a I, c o s ;j in L� ii d a L I) r y a 1) 1) r 0 p r 1 a t e d 114:1 r tj 1) Y 11 u r t 4) t 1w At I L h j k c a p p I It d i g 0 d it f, 11 1) 1 (1 i it r Ili T- 1 rt.gTh t i.) n, 5. i t cl It k' r v o. ;I S e AI I I: t v I L C)rdi nrinrr r SE'C;.tItl117 I It 1) it r ;I L It e L ti tilt I) I- v 0v k" 1 t h e in aI i r. (itl l ttrrc o R W A 1) 1 N G t. It i �,dv— 8 t 11 September 1987. A D 0 i-rI) s1 (1, () N 1) AND F L NAL R F A 1) 1 NT G Ij Y T I '11, F ONLY PASSE() NN 1) 1987 - d Y f t —ellllb-Q,�-- XkVT F R L. S U A R F. M A Y 0 R A'r T E�-T M A f I AI, r Y C 1, 1-- K K B 111) G E, T f, E V I E W : -PI A� _rN I I A R S. S 'A 1, R C. R 1) E. P A RTM EWr o M A N A G E M E, AND ND BUDGI LEG At, REV 1 1 ; W RoBj:jCr F. CLARK CHIEF DEPUTY CI -Ty ATTO.RNI"y AN P R 0 V AS TO 1.'(.wM AND ('(.)RR T N r S S ICI C 1, 1 Ck A A F' RT y C I y 0 RN El ��� T A� '� 163231' CITY OF MIAMI. FLOP10A INtrrl-OPrPICE MtMOOANDUM DATE FiIE '° Honorable Mavor and ;Member, AU 1 11987 City of Miami Commission suSjEC- DPA F` —88 AppropriariOr's Ordinance REFERENCES FROM Cesar odio , — ENCLOSURES C t ty Manager Recommendation It is respectful ly recommended that the Ci tv Cot mmi �s in:: >:a ipthe attached ordinance making appropriations tt�r the Dowr.t )wr. Devc�l )pmenC. l vear ending September 30, t988 Authority for the fisca Background The attached Fiscal 198 i938 Uperati.r.g Budn�_ )r �.tc t .n 7F,w �,.' _ Development Authority was appritved by the 30,1rd tr ire Development Authority. Enclosed is the Board Resolution approving budgiet arse Ce��wrt t,W-� the City Commission to make appropriations _ Development authority. It should be noted that the proposed budget does not require any funds from the City's General Fund., 1G2 '-I ' .. .r!I.. ' l I 1t� �15,7 , t• ''� A N tj A L 1 LUAi. iti; )t?W;IT i)LVE:1.�1P�t(;;t:. A''Tit1)R I'r't , t �(:;lL t (:r\{{ i'ad7, T!!R1iUt;Vt `i[iP'r1 MBI--,R R 1 r)t;: :,T MiAi1t 1 1T: �.rllrr.t , Da00PT 'rL`dG r'itE ;tTAM 1 r 'i F r'• 1;r1�•i?!t'.;`tlsr;i Tsl STN31,1 It \"Ir) r(1 A1,,1.:)t;Ar.. t")'rltE:it i1 {)5 l L L A t ; , • 5t'1'Ntl!t r r11i1)G,F r R I t:;G Tt' . �i.r 1t!.)r.' !',t.11) �I• r!tE A;,T'10 t t C't RLASIiRI'K _ r i `�t)1•!, tI{i'. �'!1',hJ :�L4,I)11k;t , T,Nt,J ;l)Itt: l:!r:CU'rIVF ECTOR TO )'' '• (•.:1 `. l' CHE: I-"ND,Tli'?i:5 1:tu F•`'rt�l:1;'I:O :'r'r)pl):,ram• 3 F LAl, i ARH Tkt 'r AP a1:)�.i � '� It 4� • t '. �•tt .. t T'l .. i,_ At;.: !i t , 1 ''t1 �� i !� i '; t� 'r ", r:l 't• H T!h CtT'i CLERK ): CHF Ci'r'f Or M- wHSKAS, tho Dnwntuwr. Development Authority ut the r,ity t,I i�il h;ic j3ti 1 tllllj40 t r�r 17e F.scal Yi,,��r t987-8)3, .l;:tl t11e t!KRk:A;,' the Borir,i or t11u Ail 1.htlr tity nus r::viewed a a, beir.� 1) --, d ,,: the F,;timate!A T:�x Ro11 provificd by tid Id ,,•t r o trade C(Iulity; tr,d ty ;o. 7370 15 ,1m.2 r,ded of th•Y City cat Ord i iun� F th:►` the City Cnntlni�;inn m;iKe a1)prf�pri.tt c'r f tht Ail tIt ty by urdinnnt r'; tr,d ' �t,C.t'G" .i, �'1,• dJard O CI1' r�tlClltl:lty t LtId t11,1t Chc is '.)rt:t•r tUrtitt:r tht• ct it�e:, ar thl' tl;rit;�, ;ts iutil�,ris d by Cir.y ortlir::lr•cc. 1)W Tit rREFURF, BI. ['r RESOLVED BY THE BOARD OF THE: DQWNTOWN aE:':r:Ll)N'1FVT AtlTitt)RITY OF TIIE CITY t)t' MIAMI, that: 5e ct >.nr. 1 . The Budget oC tltu Downtown Development mae a r r o A'tith0rity, 1s sUtlmittud by t'h�, Director, is cja pf �h i }t1 11111 Ci,ln Inc{ is h� rt by •1pproved :Ind ,;hall be known lti Do4ntOwr, Dove lupmrtnr Authority: n !• i ,r .r4, `rt •lr r>1'Cobt r i, 19it7, through 'tt e m b o r 3l}. 198ti. a In d o L V t L p p t t L 1 �7 e L r r J k� L d d i2 r ti i C L I -to t I tilt C L 17 the Do w i,, L tiCct 17 r� It fid with tj I r e L. k2 d t do L A d estimated revenues f o r the Fiscal nrop�yeand d e xperdituretied ri n u a I B u d g e t fear. 19 8 7 / 8 8whit n sh.l:l he Llown t 0 w r. De v L! 10 Pme r. t Ati L )o r L t V Fiscal Year October 9 8 7 3 0 19 63 p t b e A c o P Y of this p '; 0 I u 1: 10 n a i, Ll t li e , i t t a c I, -,I e r, L 1In City .1 M C I t-, r k 0 IF the - of t'lic ""Y ter approval, 3d ct) t i-In y r A'Fly S ' : y tli t t Ly 1 19 ,1 ;110 y o r r2vier L U a r e Z Chai rnil n r ..xe cut five. f)ortv5cto r :wrist i MIAMI REVIEW I ! ..a STATE OF FLORIDA COUNTY OF DADE. Before the undersigned authority personally appeared Octelma V. Ferbeyre. who on oath says that she is the Supervisor of Legal Advertising of the Miami Review, a daily (except Saturday Sunday and Legal Holidays+ newspaper, published at Miami in Dade County, Fioiida; that the attached copy of advertisement, being a Legal Advertisement of Notice in the matter of CITY OF titIM-17: r.,l CAT, NOTICE ORDJ,'NANCf': NO. 1032.3 X�;:, in the Court was published in said newspaper in the issues of 0Ct. 'r I ()'i7 Attiant further says that the said Miami Review is a newspaper published at Miami in said Dade County, Florida. and that the said newspaper has heretofore been continuously published in said Dade County, Florida.. each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail matter at the post office in Miami, in said Dade County. Florida, for a period of one year next preceding the first publication of the attached cop of advertisement; and affiant further says that she ha; ri r d not promised any perso firm or corporation an rscounI. ebate, commission or r and for the purpose o curing th' advertisement for pu is i n in the said new a er. ,Sworn tp-and subscribed before me this 2Iid day of Oct. AM 19 ti 7 Cheryl H. Mai me' Notary public, State of Florida at Large (SEAL) My Commission expires April 12. 1988 MR 114 CITY OIL MIAMI, FLORIDA LEGAL NOtICE All interested persons will take notice that on the 22nd day oV September, 1987, the City ComntiSsicn of Miami, Florida, adopted the following titled ordinances' ORDINANCE NO, 10325 AN ORDINANCE AMENDING THE MIAMI COMPREHENSIVE NEIGHBORHOOD PLAN AND ADDENDA (SEPTEMBER 1985); FOR PROPERTY LOCATED AT APPROXIMATELY 5811.37 NORTH MIAMI AVENUE (VILLA PAULA) (MORE PARTICULARLY DESCRIBED HEREIN) BY CHANGING DESIGNATION OF THE SUBJECT PROPERTY FROM MODERATE AND LOW MODERATE DENSITY RESIDENTIAL USE TO RESIDENTIAU OFFICE USE; MAKING FINDINGS; CONTAINING A REPEALER. PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. 10319 AN ORDINANCE AMENDING THE ZONING ATLAS OF ORDINANCE NO. 9500. AS AMENDED, THE ZONING ORDINANCE OF THE CITY OF MIAMI, FLORIDA, REMOVING THE HC-I: GENERAL USE HERITAGE CONSERVATION OVERLAY DISTRICT AND INSERTING THE HC•3. RESIDENTIAL - OFFICE HERITAGE CONSERVATION OVERLAY DISTRICT, WHILE RETAINING THE UNDERLYING ZONING DESIGNA- TIONS, TO THE AREA GENERALLY BOUNDED BY 5811.37 NORTH MIAMI AVENUE (VILLA PAULA) (MORE PARTICULARLY DESCRIBED HEREIN); MAKING FINDINGS; AND BY MAKING ALL NECESSARY CHANGES ON PAGE NUMBER 13 OF THE ZONING ATLAS: CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO, 10320 AN ORDINANCE DEFINING AND DESIGNATING THE TER. RITORIAL LIMITS OF THE CITY OF MIAMI FOR THE PURPOSE OF TAXATION; FIXING THE MILLAGEAND LEVYING TAXES - IN THE CITYI OF MIAMI, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1987, AND ENDING SEPTEMBER 30, 1988; CONTAINING A SEVERABILITY CLAUSE, ORDINANCE NO. 10321 AN ORDINANCE MAKING APPROPRIATIONS FOR THE FIS• CAL YEAR ENDING SEPTEMBER 30, 1988; CONTAINING A REPEALER PROVISION; AND A SEVERABILITY CLAUSE - ORDINANCE NO. 10322 AN ORDINANCE, DEFINING AND DESIGNATING THE TER, RITORIAL LIMITS OF THE DOWNTOWN DEVELOPMENT DIS- TRICT OF THE CITY OF MIAMI LOCATED WITHIN THE TER. RITORIAL LIMITS OF THE CITY OF MIAMI FOR THE PURPOSE OF TAXATION, FIXING THE MILLAGE AND LEVYING TAXES IN THE DOWNTOWN DEVELOPMENT DISTRICT LOCATED WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1987, AND ENDING SEPTEMBER 30, 1988, FIXING THE MILLAGE AT FIVE TENTHS (.5) MILLS ON THE DOLLAR OF THE NONEXEMPT ASSESSED VALUE OF ALL REAL AND PERSONAL PROPERTY IN SAID DISTRICT AND PROVIDING THAT THE SAID MILLAGE AND THE TAXES LEVIED HEREIN SHALL BE IN ADDITION TO THE FIXING OF THE MILLAGE AND THE LEVYING OF TAXES WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI, WHICH IS CONTAINED IN THE GENERAL APPROPRIATION ORDINANCE FOR THE AFORESAID FISCAL YEAR AS REQUIRED, BY SECTION 30 OF THE CITY CHARTER; PROVIDING THAT THE FIXING OF THE MILLAGE AND LEVYING OF TAXES HEREIN SHALL BE IN ADDITION TO SPECIAL ASSESSMENTS FOR IMPROVE- MENTS IMPOSD BY THE CITY COMMISSION OF THE CITY OF MIAMI WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI; PROVIDED THAT THIS ORDINANCE SHALL NOT BE DEEMED AS REPEALING OR AMENDING ANY OTHER ORDINANCE FIXING MILLAGE OR LEVYING TAXES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1987 AND END." 1NG SEPTEMBER 30, 1988, BUT SHALL BE DEEMED SUP- PLEMENTAL AND IN ADDITION HERETO; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE, ORDINANCE NO.10323 AN ORDINANCE MAKING APPROPRIATIONS. FOR THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1988: AUTHORIZING THE DIRECTOR OF THE DOWNTOWN DEVELOPMENT AUTHORITY TO INVITE OR ADVERTISE BIDS FOR THE PURCHASE OF ANY MATERIAL, EQUIPMENT, OR SERVICE EMBRACED IN THE SAID APPROPRIATIONS FOR WHICH FORMAL BIDDING MAY BE REQUIRED PROVIDING THAT THIS ORDINANCE SHALL BE SUPPLEMENTAL. AND IN ADDITION TO THE ORDINANCE MAKING APPROPRIA• TIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1988, FOR THE OPERATION OF THE CITY OF MIAMI, FLOR- IDA; CONTAINING A REPEALER PROVISION AND A SEV- ERABILITY CLAUSE. ORDINANCE NO. 10324 AN EMERGENCY ORDINANCE DECLARING A MORATORIUM ON THE COLLECTION OF 'IMPACT FEES AS ORIGINALLY IMPOSED PURSUANT TO ORDINANCE NO,10273, ADOPTED MAY 28,1967, TO LAST FOR 30 DAYS FROM'THIS DATE. Said ordinances may be inspected by the public at the Office of the City Clerk, 3500 Pan American Drive, Miami, Florida, Monday through, Friday, excluding holidays, between :the hours of 8:00 A.M. and 5:00 PW. 'MATTY HIRAI CITY CLERK CITY OF MIAMI, FLORIDA (114924) 1012 87.100221 M MIAMI REVIEW STATE OF FLORIDA COUNTY OF DADE. Before the undersigned authwity personally appeared Octelma V_ Fetbeyre, who on oath says that she is the Supervisor of Legal Advertising of the Miami Review, a daily (except Saturday, Sunday and Legal Holidays) newspaper, published at Miami in Dade County, Florida: that the attached copy of advertisement, being a Legal Advoilisoment of Notice in the matter of CITY OF MIAMI, FL NOTICE OF PROPOSED ORDINANCI;,, ORD. NO. An ordinance makinq appropriations for the fiscal year ending Sept . 30, 1988 XXX in the Court. was published in said newspaper in the issues of Sept. 1.4, 18, 1.987 A I fiant further says that the said Miami Review is a newspaper published at Miami in said Dade County. Florida. and that the said newspaper has heretofore been continuously published in said Dade County. Florida, each day (except Saturday, Sunday and Legal Holidays) and has been entered as second class mail,nialler at the post office in Miami in said Dade County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has nei�� paid nor any person, firm or corporation an 0cou " eb commission or rey!nd for the purpose I c uring his advertisement for pubn in said ne el, S'wbrn tb1AA'4bscfibPd before me this 18 t-hiay-bi r, llj�At 'AD ig 87 Cheryl H, Marmef Nqta(J.?.qIjr. Sol, of Florida at Large (SEAL) My Comini,nion t?*pues-Aprih 12.$988 CITY OF MIAMI OLORIDA NOTICE OF PROPOSED 01MINANCE Notice is hereby given that the city Commission of the City of jj Miam Li , Florida, will consider the following ordinances on second and final reading on September 22, 1987, at s'.n P.M in the City Commis- sioh Chambers, 3500 Pan American Drive, Miami, Florida: ORDINANCE NO. i q AN ORDINANCE DEFINING AND DESIGNATING THE TER. RITORIAL LIMITS OF THE CITY OF MIAMI FOR THE PURPOSE OF TAXATION; FIX-ING THE MILLAGE AND LEVY, ING TAXES IN THE CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR BEGINNING oaroml:t 1, 1987, AND ENDING SEPTEMBER 30, 1988; CONTAINING A SEVERABILITY CLAUSE. ORDINANCE NO. AN ORDINANCE MAKING APPROPRIATIONS FOR THE FIS. CAL YEAR ENDING SEPTEMBER 30, 1988; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE, The following ordinances will be heard at 6:00 P.M, ORDINANCE NO, AN ORDINANCE DEFINING AND DESIGNATING THE TER- RITORIAL LIMITS OF THE DOWNTOWN DEVELOPMENT DIS- TRICT OF THE CITY OF MIAMI LOCATED WITHIN THE TER- RITORIAL LIMITS OF THE CITY OF MIAMI FOR THE PURPOSE OF TAXATION, FIXING THE MILLAGE AND LEVY WIN DEVELOPMENT DISTRICT ING TAXES IN THE DOWNTOWN LOCATED WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI, FLORIDA, FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1987, AND ENDING SEPTEMBER 30; 1988, FIX- ING THE MILLAGE AT FIVE TENTHS (,5) MILLS ON THE DOLLAR OF THE NONEXEMPT ASSESSED VALUE OF ALL REAL AND PERSONAL PROPERTY 1N SAID DISTRICT AND PROVIDING THAT THE SAID MILLAGE AND THE TAXES LEVIED HEREIN SHALL BE IN ADDITION TO THE FIXING OF THE MILLAGE AND THE LEVYING OF TAXES WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI, WHICH IS CONTAINED IN THE GENERAL APPROPRIATION ORDINANCE FOR THE AFORESAID FISCAL YEAR AS REQUIRED BY SECTION 30 OF THE CITY CHARTER; PROVIDING THAT THE FIXING OF THE MILLAGE AND LEV. YING OF TAXES HEREIN SHALL BE IN ADDITION TO SPE. CIAL ASSESSMENTS FOR IMPROVEMENTS IMPOSED BY THE CITY COMMISSION OF THE CITY OF MIAMI WITHIN THE TERRITORIAL LIMITS OF THE CITY OF MIAMI; PROVIDED THAT THIS ORDINANCE SHALL NOT BE DEEMED AS REPEALING OR AMENDING ANY OTHER ORDINANCE FIXING MILLAGE OR LEVYING TAXES FOR THE FISCAL YEAR BEGINNING OCTOB ER 1, 1987 AND ENDING SEP. TEMBER 30, 1988, BUT SHALL BE DEEMED SUPPLEMEW TAL AND IN ADDITION HERETO; CONTAINING A REPEALER PROVISION AND A SEVERABILITY CLAUSE. ORDINANCE NO. AN ORDINANCE MAKING APPROPRIATIONS FOR THE DOWNTOWN DEVELOPMENT AUTHORITY OF THE CITY OF MIAMI FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1988; AUTHORIZING THE DIRECTOR OF THE DOWNTOWN DEVELOPMENT AUTHORITY TO INVITE OR ADVERTISE BIDS FOR THE PURCHASE OF ANY MATERIAL, EQUIPMENT, OR SERVICE EMBRACED IN THE SAID APPROPRIATIONS FOR WHICH FORMAL BIDDING MAY BE REQUIRED PROVIDING THAT THIS ORDINANCE SHALL BE SUPPLEMENTAL AND IN ADDITION TO THE ORDINANCE MAKING APPROPRIA. TIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1 1988, FOR THE OPERATION OF THE CITY OF MIAMI, FLOR. IDA; CONTAINING A REPEALER PROVISION AND A SEV- ERABILITY CLAUSE. Said proposed ordinances may be inspected by the . public at thei Office of the City Clerk, 3500 Pan American Drive, Miami, Florida, Monday through Friday, excluding holidays, between the hours of; 8:00 A.M. and 5:00 P.M. I I All interested persons may appear at the meeting and be heard with respect to the proposed ordinances. Should any person desire to appeal any decision of the City Com-f mission with respect to any Matter to be considered at this meeting that person shall ensure that a verbatim record of the proceedings i� made including all testimony and evidence upon which any appeal may be based. MATTY HIRAI CITY CLERK (#4918) 9114,18 87-091487M MR 114 OOWN I OWN Dt w 1. w - ' Amytis t Matti( Ci t v c I Ro v x o c 11 R E D 1) A r po c a 9 11 -S E n, d v 0 U r o r o B ti (I o t w n v 0 C i L y r o V 1 1, :1 L T h 1) d 1) t i> m b n c L A FISCAL 1987-1989 OPERATING BUDGET FOR THE DOWNTOWN DEVELOPMENT AUTHORLTY OF THE. CITY OF MIAML F[SCAL 1987-1989 OPERATING BUDGET FOR THE DOWNTOWN DEVELOPMENT AUTH-ORLTY OF THE, CITY OF MTAMI III FISCAL 1987 - 1988 OPERATING BUDGET FOR THE DOWNTOWN DEVELOPMENT -AUTHORITY OF THE C[TY OF MTAMI TABLE OF CONTENTS PAGE FY'88 BUDGET SUMMARY I DOWNTOWN DEVELOPMENT AUTHORITY PRIORITIES `l DOWNTOWN DEVELOPMENT AUTHORITY FY-88 ORGANIZATIONAL CHART 3 AFFIRMATIVE ACTION STATUS AS OF 8/87 14 SUMMARY OF FUNCTIONS > FY-88 BUDGET BY L[NE ITEM 6 flip BUDGET JUSTLFICATION DETAIL FOR TRAVEL 9 . . - �REVENUES S0DKCD - . 6MODmI ` . . &d Valorem Taxes , , ^ $1,374,584 . EXPENDITURES DESCRIPTION - FY' , ` _ Personnel Services S0".7].U7Q ` Professional Services 218,O4[ Operating Expenses 392,870 r ' , Capital Improvements . 92,545, Total Ey'88 Request ' - Fy-87 Appropriation , 34'6.902 Fy'88 Increase S27,59-2 DOWNTOWN DFVFLOPMENT AUTHORT'rY FY"Kg PRTORTTfEs DEVELOPMENT FRAMEWORK - Master Devr Trlpmt:nt of Regional Impact - Master Plan TRANS Pf)RTATInN - DUpont Plaza Road lNetwork - 3rd Avenue Extension - G.iteway F.xtensi ins - Bi scayne Boulevard FLACLER sTR.i;E"r f%TirTATIVE FEC/BICENTENNIAL PARK DEVELOPMENT CUMPI.FTio,4 OF BAYFR<)NT PARK BIZICKFLL MEDIAN PEZt).rF,c,r PURIarC/PRIVATE FI.NANCIN(; i - Performing Arts Facili.tirs 3 - S.E. Overtown/Park 1-h-,t i i a i I �. — I I � I I I � � I III IIIII II I II I iliN iluii,�niuu i Sul ,ii�i I �i 1 DOWNTOWN DFVFT,OPMT-'.NT AUTHORrTY ORGANIZATIONAL CHART FTSCAL YEAR 1997-1988 Fy-87 Fy-88 Chg. Executive Director I Q Administrative Aid Public Relations, Coord. I Secretary Receptionist/Secretary 5 5 Fv'87 Fy'88 Chg. Deputy Di rector 1 0 Fv-87 Fv-88 Chir Urban Dev. Coordinator 1 1 0 DLrector of M;irketing I I Urban Design Coord. 1 1 0 Accountant Economic Dev. Coord. 0 a DOWNTOWN DEVELOPMENTAUTH(RITY AFFIRMATIVE ACTION STATUS - MONTH/YEAR 8/87 ANGLO BLACK LAT [N OTFIER R TOTAL M& F M& F K& F M& F JOB CATEGnRTES t . TOP ADMINISTRATORS t DIRECTOR 1 DEPUTY DIRECTOR l 1 OTHER ADMINISTRATORS I 1 SUBTOTAL 3 3 ' OF TOTAL EMPLOYEES 271y 27,'^ PROFESSIONALS 5 'a5% 3 71 � 9'/.,' E 9'Z OF EMPLOYEES 1T.I. ALL OTHERS F('AL PAR APROFES`SLt)NAL ' r.CHNI. I I SKILLED CRAFT SERVICE/MAINTENANCE 0FTI.CE/CLE:RICA1. ' t k SUBTOTAL 3 27`° I 9% l �° 9'' f I % OF EMPLOYEES TOTAL EMPLOYEES BY I;THN T C/RACI Al, CATEGORY 1 I 1SI l Tit% PERCENT 64'/.. 4 FEMALE EMPLOYEES 5 45% 7 19% I 97 2 l�f OF TOTAL EMPLOYEES ALL MINORITY & WOMEN b 55Z 2 18% OF TOTAL EMPLOYEES i� _ 5 DOWNTOWN DEVELOPMENT AUTHORTTY SUMMARY OF FUNC'(IONS s F [SCAL YEAR 1987 - 1989 FUNCTION NO. OF t osurfONS TOTAL -COST y FY-87 FY'.8 ([NC/DEC) FY"R7 FY"88 (INC/DEC) ADMINISTRATIVE3 3 C)'= $195.709' S195,7119 PUBLIC RFI,ATIONS/MARKFT[NG 2 2 —0— L(1(T,612 100 61'> -0 ACCOUNTING/BUQCET I 1 —0- 351.605 36.750 I.I+S ) —i)`— 92,740 94 545 I,_805 PLANNING 2 ECONOMIC DEVELOPMENT l I — t) - 36 , 1 I O 3 6, 7 t� 7 59,7 CLER[CAI. 2 2 —(1— 43,990 '+'},829 `�3`� ta ANNUAL LEAVE RES► RVF. AND MI;RLT TNCREASES ?Fr,tltr: 26,00'�' TOTAL 71 II —0— $5t)4,766 5535,1 5+ $3 .;.3H i i fi- i j !r i r III DOWNTOWN DE6 c 'LOPMENT AUTHORTTY OF THE CITY OF MFAMC FY"88" BUDGE-r BY LTNE ITEM vA AMENDED PROPOS-FD TNCREASE COTE & DESCR:IPTI.ON FY'87 FY'.88 (DECREASE) EXPLANATION- selocti've merit $3d1,000 010 STAFF SALARTFS $SOS, 154 $5'35, 145 �G anntin l It' ive re f4 rv�. 12,400 l 5,600 3,200 _ rn�rr asec[ trse cat cle:,1Kr q 012 PART TIME st;tf t -support. 100 FICA(MATC11) 28,017 30,162 2,145 Brie_ try s,alary i'- ncreases. 50,515 53,515 3,000 11)! gross �;a ari.es 1 10 PENSION 130 GROUP HEALTHA,LFE 23,196 34,324 11,1L8 ratr� increnge.,4, cit_nta[ ptnr.w 2,323 423 prmi um ir;er* a5t 4. 1 50 WORKMEN'S COMP1,900 a TOTAL PERSONNEi, SERVICES- $621 , 182 $07 1 ,078 $49,896 230 PROFESSIONAL SERVICES —ARCH, $45,000 535,000 ($ 10,000) 240 PROFESSIONAL SERVICES-ENG. —0_: —0— —O- 270 PROFESSTONAL SERVICES -OTHER" 36,200 177,091 140,991 fundi rg (S 160,891) for i the downtown pl rr,ne r� n City Plr--lrrr.irrg Dt p-1rtmt nt_ 280 PROFESSIONAL SERVICES—AI.IDTT 6,00() 6,000 _D— TOTAL. PROFESSIONAL SERV ICES 4 $87, 200 $2 18, r)9 1 $1 3O, 8 9 `1 III � I CODE S DESCRIPTION AMENDED PROPOSED INCREASE. 420- TRAVEL PER D1F.Pf FY-87 $10,000 FY`88 (DFCRF,ASF) EXPLANATION $12,000 $2,000 h;1sed or u-xpnrier.ca. 421 MOTOR POOL 6,800 11,550 4,750 ajtts[mer,t Tr, ;` er i. o r staff 422 PARKING 7,460 1 1,700 4,240 allowance drat, to lass of Free p;lr.klrk*, TOTAL TRANSPORTATION $24,260 $35,250 $L0,9'9O 510 TELEPHONE $20,000 $21,080 $1,080 4tlmatect rate i r.crflase. 530 POSTAGE 5,000 6,000 1,000 add1rionaI m.jf [i!r.g4 (CLtvnewq/DDA brochure.,,,) TOTAL COMMUN ICATT ONS - $2 5 , 000 $ 2 7 , 080 $ 2 , 080 610 EQUIPMENT RENTAL $1 1 400 $ 1 81 92 3 $7,523 .ad'cfi:tinr.:rt computer terminals. 620 OFFICE RENT 222,429 225,949 $3,520 ir;crea:�e per 640 PROPERTY INSURANCE; 1,400 1, 546 ft{h, premium i r..c_;roase. 660 FIDELITY BONDS 600 850 250 ra{tr. i:r.cre <r4e}ti. 670 REPAIR/MATNTENANCE 5,878- 6, 172 294 r.rte i r.crNatie S. TOTAL PROPERTY RELATED _COSTS I' $24 1 ,707 S253,440 $1 1 ,733 I 8 'Ji AMENDED PROPOSED INCREASE CODE & DESCRIPTION FY-87 FY-88 (DECREASE) EXPLANATION 680 PRINTING $18,800 $28,000 $-9,200 rate increases, des-igr. changres, ard prf.ntirgr of DDA• 690 PROMOTIONAL ACTIVITIES 18,100 28,100 1 0 ()On expanded ,;pecl:tl event,; --Ilpp()rt. 700 OFFICE SUPPI.fES/MTSC. 15,000 15,000 -0- 760 PUBLICATtONS/MFMBEIRSHIPS 4, 1 50 4,500 350 4 830 CAPITAL IMPROVE/RESERVE 247,593 92,545 (155,048) 840 MACHINERY & EQUIPMENT -0- 1 500 1 5()() replacement of (�quipmert. TOTAL OTHER $303,643 $ 169 645 $ 1 3 3,998 TOTAL BUDGET $1,297,992-$1,374,584 S76,592 DOWNTOWN DEVELOPMrNT AUTHORITY BUDGET JUST fFICATION DFTArT, FOR .TRAVEL FISCAL YEAR 1987--1988 Purpose for Date(.-,) of Place of Travel Expenditure -Occupation Title Meeting Meeting International Downtown Assoc. Executive Director Various Various (IDA) annual conference and board meetings FDDA annual conference Professional Seminars sponsored by APA and ULT, meetings. with development interests and investors on key Downtown projects. Projected Expend L ture $6,000 FDDA annual conference Deputy Di rector Various various 2,000 IDA annual conference Various Professional Other Staff Various Various 4,000 conferences Fy-87 F v 88 T 0'r A L $ 1 0 0 $ 1 m) rncrQ.'1.1;e 2 fj()() 3